Archived decisions

Children's Services

Capital Programme - 2007/08

Total

Revenue Effect in

Construct-

Furniture

Cost

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

All Schemes support Corporate Aim 1:

2007/08 Schemes

Maximising Life Opportunities

Schemes Supported from Local

Resources

1

Children's Homes

504

96

-

600

-

31

Owned

Various

Various

Improvements to children's homes to meet legislation.

1

Total Programme Supported by

504

96

-

600

-

31

Local Resources

2

Foster Carers

129

21

-

150

-

8

N/A

Various

Various

Improvements to foster carers' home where necessary.

2

Schemes Supported by the

Government

Primary

3

Marnel Schools, Basingstoke

2,897

478

-

3,375

21

176

Owned

2

12

1FE extension to both schools to meet housing demand.

3

4

Elvetham Heath Pry, Fleet

2,661

439

-

3,100

21

161

Owned/Neg

3

10

1FE extension to meet housing demand.

4

5

Cadland Primary

2,015

332

-

2,347

-

122

Owned

2

10

Waterside Reorganisation to remove surplus places.

5

6

Romsey Primary

2,718

449

-

3,167

-

165

Owned

2

10

Romsey Reorganistion to remove surplus places.

6

7

Burnham Copse Primary

2,318

382

-

2,700

-

140

Owned

2

10

School amalgamation.

7

8

Bordon Infant School

343

57

-

400

-

21

Owned

3

9

Create 2FE infant school and release accomodation.

8

9

Cherrywood Sch, Farnborough

313

52

-

365

-

19

Owned

3

9

Adaptations to form 1FE primary thus releasing accomodation

9

10

Dowd's Farm Primary School

4,518

745

-

5,263

70

274

Owned

1

12

New 1FE primary school to meet housing demand.

10

11

King's Copse Primary School

4,427

730

-

5,157

-

268

Owned

1

12

Replacement school as part of Hedge End Review.

11

12

Whiteley Primary School

1,234

204

-

1,438

70

75

Owned

2

4

New 1FE primary school to meet housing demand.

12

13

Freegrounds Infant School

515

85

-

600

-

31

Owned

3

9

Extension to school building as part of Hedge End Review.

13

14

Shamblehurst Primary School

515

85

-

600

-

31

Owned

3

9

Extension to school building as part of Hedge End Review.

14

15

Stanmore Primary School

250

41

-

291

-

15

Owned

3

6

Replace temporary unit accomodating kitchen/dining facilities.

15

16

Lee on Solent Junior School

215

35

-

250

3

13

Owned

2

6

Additional Classrooms to meet housing demand.

16

Secondary

17

Wildern School

558

92

-

650

9

34

Owned

3

9

Additional places to meet demand in the area.

17

Education Other than at School

18

Basingstoke School Plus

3,648

602

-

4,250

-

221

Owned

2

12

Additional Requirements.

18

19

The Bridge Centre

961

158

1

1,120

-

58

Owned

2

9

Convert Tankerville to become Bridge Centre

19

C26

C27